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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Usgao-Ganjem
Type Of Transaction
Expenditures
Activity Code
50370754
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
277,476
Particulars
Payment for Re Asphalting of existing interior road from house of Munar Shaikh to the house of Velingkar at Awanti nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11246250472
CHAPOLKAR CONSTRUCTIONS
241,105
PFMS
Account Type:Bank
Account No.:
11246250472
VILLAGE PANCHAYAT USGAO GANJEM
36,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:41 PM.
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